Праймер бітумно-каучуковий

Expected value

UAH27,600.00

including VAT
Called off
Clarification period

from Aug 7, 2018, 16:06

until Aug 9, 2018, 16:00

Call for proposals

from Aug 9, 2018, 16:00

until Aug 10, 2018, 18:00

Auction
not conducted
Qualification

from Aug 10, 2018, 18:01

until Aug 15, 2018, 10:34

Offers considered
not conducted
Offers to be submitted:
Aug 9, 2018, 16:00 – Aug 10, 2018, 18:00
Clarification period:
Aug 7, 2018, 16:06 – Aug 9, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
01987563
Web site:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, м. Покров, вул. Медична, 19
Rating:

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Main contact

Name:
Татьяна Крючкова
Language skills:
Phone:
+380976075860,+380990401661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Праймер бітумно-каучуковий BITUGUM, відро 18 л,

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

46 штука

Delivery period:

Aug 17, 2018 – Sep 30, 2018

Place of delivery:

Україна, 53300, Дніпропетровська область, м.Покров, вул.Медична, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2018, 16:07
Not indicated Aug 7, 2018, 16:06

About tender

Complain ID prozorro:
Expected value:
UAH27,600.00 including VAT
Minimum price decrement:
UAH276.00
View reviews in Dozorro:

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Participants of auction

Name:
Курносова Тетяна Валеріївна
E-mail: tk-terra@ukr.net Phone: +380933010616 EDRPOU:
2817210060

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 10, 2018, 19:34
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 19:34
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Price offer Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Price offer Aug 10, 2018, 19:10
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59
Compliance confirmation Aug 10, 2018, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2018, 10:34
Not indicated Aug 15, 2018, 10:34

Offer

UAH21,999.60 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад "Центральна міська лікарня м. Покров" Дніпропетровської обласної ради"

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